2024-08-01T11:26:09-04:00 2023-06-30 824220268 DEOL & ASSOCIATES INC 4247 PIEDMONT AVENUE OAKLAND CA 94611 990EZ 2022-07-01 941639583 THE CLAREMONT CLUB CLAR 5108417731 214 HILLCREST ROAD BERKELEY CA 94705 PHIL HOYT TREASURER 5108417731 2024-07-30 true false AMAN DEOL CPA P02029816 5105475090 2024-08-01 2022 2024-08-08 14:25:15Z X X N/A X X 91236 X 12150 1300 43885 33901 91236 880 11041 676 62875 75472 15764 163686 5975 185425 X 2839 74044 160847 111381 163686 185425 163686 185425 X PROVIDED OPPORTUNITIES FOR ENTERTAINMENT AND RECREATION FOR MEMBERS OF THE ORGANIZATION PROVIDED OPPORTUNITIES FOR ENTERTAINMENT AND RECREATION FOR MEMBERS OF THE ORGANIZATION PROVIDED OPPORTUNITIES FOR ENTERTAINMENT AND RECREATION FOR MEMBERS OF THE ORGANIZATION PHIL HOYT TREASURER 5.00 0 VIRGINIA HOYT PRESIDENT 5.00 0 false false true true false false false false 600 0 false CA PHIL HOYT 214 HILLCREST ROAD BERKELEY CA 94705 5108417731 false false false false false false false false FORM 990-EZ, PART I, LINE 8 APT. RENTAL 22,130 EVENT RENTAL 7,100 NO-NAME CLUB RETNAL 3,271 CLUB RENTAL INCOME 1,400 TOTAL 33,901 FORM 990-EZ, PART I, LINE 16 APT. RENTAL JANITORIAL SERVICE 0.67% 1,000 UTILITES 0.67% 4,713 INSURANCE 0.67% 6,074 EXPENSES GENERAL & MISC EXPENSES 1,268 JANITORIAL SERVICE 0.33% 500 PROPERTY TAXES 0.33% 3,579 SUPPLIES 255 UTILITIES AND REFUSE 0.33% 2,357 D&O INSURANCE 0.33% 337 PROPERTY & CASUALTY 0.33% 2,294 WORKERS COMP INSURANCE 0.33% 406 ENTERTAINMENT 900 PARTY EXPENSE 3,889 FOOD & DRINK 9,074 PARTY ADVANCES 20,459 PARTY SUPPLIES 995 SERVING & CLEAN-UP 3,935 EVENT RENTAL COSTS 400 REPAIRS & MAINTENANCE 440 TOTAL 62,875 FORM 990-EZ, PART I, LINE 20 OTHER-PRIOR PERIOD 5,963 BOOK / TAX DEPRECIATION DIFFERENCE 12 FORM 990-EZ, PART II, LINE 24 114,568 142,097 LESS ACCUMULATED DEPRECIATION 27,618 30,716 RESERVES 73,897 0 TOTAL 160,847 111,381 FORM 990-EZ, PART III PROVIDED OPPORTUNITIES FOR ENTERTAINMENT AND RECREATION FOR MEMBERS OF THE ORGANIZATION FORM 990-EZ, PART III, LINE 31 PROVIDED OPPORTUNITIES FOR ENTERTAINMENT AND RECREATION FOR MEMBERS OF THE ORGANIZATION